PAYMENT & FEES. Should You register for any of the paid Services on this website or purchase any product or service on this website, You agree to pay Us the specific monetary amounts required for that product or those Services. These monetary amounts ("Fees") will be described to You during Your account registration and/or confirmation process. The final amount required for payment will be shown to You immediately prior to purchase. Payment for any on-going Services is billed automatically until You notify Us that You would like to terminate Your access to the Services. We reserve the right to refuse service or refuse to sell the products on the Website at our sole discretion to anyone for any reason at any time.
PAYMENT & FEES a. Payment. Firm must submit bills for compensation for services or expenses in sufficient detail for a pre-and post-audit. Firm is responsible for any taxes due under this Agreement. University will make within 30 days of receipt of a proper invoice. If University does not issue payment within 30 days of receipt of a proper invoice, University will pay to Firm, an interest penalty at the rate established pursuant to section 55.03(1) Florida Statutes, if the interest exceeds $1.00. Contractors experiencing payment problems may contact the Vendor Ombudsman at (863) 874- 8402. University may make payment to Firm via the University’s EFT/ACH payment process. Firm must provide the necessary information to University upon request.
PAYMENT & FEES. As noted above, the total Fees for the Course are as follows: $5,000 (five thousand US dollars). Payment plans are available for the payment of the Course Fees. Such payment plans are structured as follows: 50% up front 50% two weeks afterwards If payment is not complete by the specified Course Start Date, you will forfeit your place in the Course.
PAYMENT & FEES. CLIENT shall pay LABSTAT for services and expenses, including applicable surcharges, in accordance with LABSTAT’s invoices which shall be paid within thirty (30) days of the date of invoice, unless otherwise communicated to CLIENT in writing. Amounts not paid within 30 days of the invoice date will be subject to a 1½% monthly interest charge on unpaid balances. LABSTAT reserves the right, prior to performing any services, to require from CLIENT satisfactory security for performance of CLIENT’S obligations. If CLIENT fails to furnish satisfactory credit information, security, or if its account is in arrears, LABSTAT may, at its option, defer further performance or terminate its agreement with CLIENT. If CLIENT cancels a service after service commences, CLIENT shall be responsible for the greater of (x) all fees in respect of such service incurred prior to such termination and/or planned for the week following termination or (y) 10% of the service value. If CLIENT cancels a service within two (2) weeks of the planned commencement date, CLIENT will be charged 10% of the service value. If CLIENT postpones or makes any material changes to the scope of a service within one (1) week of the planned commencement date, LABSTAT reserves the right to charge up to 5% of the service project value.
PAYMENT & FEES. Estimated semester housing and meal fees are indicated on the Online Housing License Agreement. In addition to the per semester housing fee, an annual, non-refundable Commons Fee which covers common and community space maintenance and upkeep will be assessed on the university billing statement for the period of the agreement. The Commons Fee is exclusive of any individual or group damage billing charges which may be incurred. (See Section 16 below for details pertaining to damage billing.) Payment will be in accordance with the housing fees set by the Council of Trustees and Foundation of Indiana University of Pennsylvania (FIUP). Payment of semester room and meal fees must be made according to the deadline dates indicated on the university billing statement for each semester. Any prepayments collected are credited to the student's housing fee for the following semester.
PAYMENT & FEES. The Contractor shall be responsible for the payment of all fees necessary for the completion of the Contract required by a Statutory Authority within or without the Colony.
PAYMENT & FEES. The student will pay the university the prescribed room rate for the term of the contract. The initial rates are guaranteed for the fall, barring extraordinary economic changes. Charges will begin the first day the contract. Room charges will be billed to the student’s university account according to the signed Student Fall Housing Contract. If a student is working on campus during the fall, payments can be taken out of their paychecks according to dates indicated on the contract. If a student is not working on campus, they must make the payments to the Business Office on or before the indicated dates on the contract. Housing agreements are binding for the entire fall. Failure to complete the agreement for any reason, including suspension or dismissal from the university or residence communities, may result in a forfeiture of all room and board fees plus a $100 contract Breakage Fee. No transfer of the agreement to another student is permitted. contract period.
PAYMENT & FEES. As noted above, the total Fees for the Course are as follows: $600 (six hundred US dollars). The entirety of the Fees are due and payable upon your purchase of the Course. No payment plans or installment plans are available. You will receive your login credentials / download information after payment was received, only. There is absolutely no money back guarantee. Within the first week after receiving your credentials, you can request a partial refund, which will be taken under advise. You can request access to the demo version of the course.
PAYMENT & FEES. As noted above, the total Fees for the Course are as follows: ● $497 (four hundred and ninety-seven US dollars) less any discounts received for the Unblock Your Inner Leader Course The entirety of the Fees are due and payable upon your registration in the Course or within the parameters of any installment plans chosen.
PAYMENT & FEES. You agree to the designated fees at the time of service. Initial sessions are $175 and are 60 minutes long; follow up visits are $150 and are 45 minutes long. Payment is made by credit or debit card, check, or cash at the time of the appointment. You will be billed a $25 fee for any returned check. All payments for a returned check and further payments will be due in cash or money order only. If your account is 90 days past due, it will be sent to a collection agency and you will be responsible for a $25 collections fee. This office does not accept insurance. Upon request, DC Nutrition Services, LLC, will provide you with a detailed invoice which you can submit on your own behalf to your insurance company. This office is not responsible for verifying a patient’s insurance and will not provide a verification of benefits. The verification of insurance benefits is the sole responsibility of the patient. The patient understands that insurance companies may not reimburse for medical nutrition therapy sessions.
